Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26001392
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $136.97
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 27
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Office of Court Administration (OCA) for the State of Texas on September 15, 2025, with a contract period running through November 30, 2026. The contract, tracked under number 26001392, involves the procurement of office supplies for the Texas OCA, specifically targeting items such as writing instruments, batteries, highlighters, and desk calendars. The contract will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to the OCA's Houston location at 1115 Congress Avenue.
The contract encompasses four primary line items: 5 House of Doolittle desk pad calendars (22 x 17 inches, 12-month) at $8.49 each, 5 packages of Rayovac High Energy batteries at $4.75 per pack, 5 dozen Zebra Sarasa black gel pens at $10.50 per dozen, and 3 packs of Rediwrite highlighter gels at $6.09 per pack. The total contract value is $136.97, with a standard 14-day delivery timeline after receipt of order. Invoicing will be conducted electronically to accountspayable@txcourts.gov, with mandatory reference to the TXSMB Purchase Order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Highlighter Gel, 5 Pack Assorted | $18.27 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $52.50 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $23.75 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26001392-0.pdf |
Quick answers
Who was awarded contract 26001392?
Contract 26001392 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on September 15, 2025.
How much is contract 26001392 worth?
Its cumulative value is $136.97.
Is contract 26001392 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award